| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 16610102202019 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | KUJTIM BALLA |
| Branch | Elbasan |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,750 |
| Amount | 99,750 lekë |
| Invoice description | Q.F.P shpenzime mirmbajtje urdher prokurimi nr, 23 dt. 18.11.2019 procesverbal nr.2 dt.25.11.2019 fature nr, 07 dt. 25.11.2019 seri 13004007 |